| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$954,095 |
$948,783 |
$949,873 |
| Noncash Donations |
$1,200 |
$0 |
$0 |
| Other Revenue |
$-905 |
$7,187 |
$51,561 |
| Total Revenue |
$954,390 |
$955,970 |
$1,001,434 |
| Expenses |
|
|
|
| Program |
$858,488 |
$849,979 |
$898,954 |
| Administrative |
$59,829 |
$70,968 |
$83,830 |
| Fundraising |
$73,036 |
$73,516 |
$86,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$991,353 |
$994,463 |
$1,068,947 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-36,963 |
$-38,493 |
$-67,513 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-36,963 |
$-38,493 |
$-67,513 |
|
|
|
|
| Total Assets |
$929,917 |
$847,434 |
$730,933 |
| Total Liabilities |
$104,054 |
$60,064 |
$11,076 |
| Net Assets |
$825,863 |
$787,370 |
$719,857 |
|